2024-04-22T20:52:54-07:00 2023-12-31 990EZ 2023-01-01 270060690 FRIENDS OF THE ROGERSON CLEMATIS COLLECTION FRIE 9717774394 PO Box 734 Lake Oswego OR 97034 Amy Chase Herman President 5034535902 2024-04-22 Amy Chase Herman 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X rogersonclematiscollection.org X X 116789 X 55692 2615 0 667 0 0 0 0 3625 4932 -1307 54190 23420 30770 0 88437 0 0 0 49990 2962 2928 63269 119149 -30712 233892 15437 218617 X 146665 105538 0 0 112227 138079 258892 243617 25000 25000 233892 218617 Preserve and protect the Rogerson Clematis Collection within the Rogerson Clematis Garden The Friends of the Rogerson Clematis Collection maintained and expanded the garden and collection and conducted educational events. Education events promoted understanding and appreciation of the collection and the plant genus Clematis. 0 99583 99583 Amy Chase Herman President 5 0 0 0 Nancy Gronowski Vice President 4 0 0 0 Dina Trachta Treasurer 4 0 0 0 Peggy Wros Recording Secretary 4 0 0 0 Paula Scott Membership Secretary 4 0 0 0 Sophie Bayard Director 4 0 0 0 Lance Bissell Director 2 0 0 0 Mike Bostwick Director 1 0 0 0 Kathy Hemphill Director 3 0 0 0 Colleen Keyes Director 2 0 0 0 Agnes Kwan Director 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Sylvia R Hoffman 19280 Maywood St Oregon City OR 97045 5035435902 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58884 60795 50587 90414 58307 318987 74639 20040 40353 60453 57815 253300 133523 80835 90940 150867 116122 572287 572287 466 159 197 245 667 1734 466 159 197 245 667 1734 133989 80994 91137 151112 116789 574021 0.99698 0.99703 0.00302 0.00297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Garden supplies and maintenance;14218|Garden improvements;32413|Travel to conferences;3056|Volunteer expenses;3342|Interest expense;1284|Aministrative expenses;8956^Total;63269^ Form 990-EZ, Part I, Line 20 Change in market value of endowment funds held at Oregon Community Fund, $15,437 Form 990-EZ, Part II, Line 24 FRCC has partnered with The Oregon Community Foundation to invest our endowment funds. These funds are held by The Oregon Community Foundation as an Endowment Partner Fund. We are entitled to receive semi-annual distributions from the foundation at a rate between 4% and 5% of the fund balance that is set each year by their board. We have yet to draw any funds. The 2022 year-end balance was $112,227 and the 2023 balance is $138,079. Form 990-EZ, Part II, Line 26 In 2020 FRCC received a $25,000 unsecured economic disaster assistance loan from the Small Business Administration as part of the COVID-19 pandemic response. The loan is repayable over a 30-year period, carries a 2.75% interest rate and a 2.5 year grace period before payments commenced. The outstanding principal balance was $25,000 at the end of both 2022 and 2023.